Jalur Biru Marine Services Sdn Bhd
CP204 · YA 2027 · CP204 · submitted 10 Sept 2026, 15:24
Figures received
- Estimated revenue
- RM 3,980,000
- Profit before tax
- RM 455,000
- Tax estimate
- RM 74,350.00
- Monthly instalment
- 12 × RM 6,195.83
Note from the client
Dry-docking cost falls in this period.
Submitted by
- Name
- Sharifah Aziz
- sharifah@jalurbiru.com.my
- Received
- 10 Sept 2026, 15:24
The company is one reporting unit. Whichever contact completed the form, this is the authoritative figure set for CP204 · YA 2027.
Below the 85% floor by RM 30,030
The estimate must be at least 85% of last year's revised estimate of RM 122,800, which is RM 104,380. This one comes to RM 74,350. Either the figure is revised upward, or the estimate is filed at the floor and the difference dealt with at the CP204A revision.
How the estimate is arrived at
SME rates — paid-up capital within RM2.5m and gross income within RM50m
| Band | Chargeable | Rate | Tax |
|---|---|---|---|
| RM 0 – RM 150,000 | RM 150,000 | 15% | RM 22,500.00 |
| RM 150,000 – RM 600,000 | RM 305,000 | 17% | RM 51,850.00 |
| Estimated tax payable | RM 455,000 | 16.3% | RM 74,350.00 |
Profit before tax is taken as the chargeable income for the estimate; adjustments are made when the return is prepared. If the final tax exceeds this estimate by more than 30%, the excess over that threshold attracts a 10% penalty — which is why the figure is worth chasing rather than guessing.
Company record
- Registration
- 20240111370 (1184190-K)
- TIN
- C20584903310
- Financial year end
- 12/31
- Industry
- Marine services
- Prior year estimate
- RM 122,800
- 85% floor
- RM 104,380
Handover to MyTax
LHDN publishes no API — the filing itself stays a deliberate human act
Company: Jalur Biru Marine Services Sdn Bhd TIN: C20584903310 Registration: 20240111370 (1184190-K) Year of assessment: 2027 Basis period: 1 Jan 2027 – 31 Dec 2027 Estimated revenue: 3,980,000 Estimated chargeable income: 455,000 Estimated tax payable: 74,350.00 Instalments: 12 × 6,195.83